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Adjusting payment schedules and terms

Recalculating average days to pay for multiple customers

To recalculate the average days to pay for multiple customers, run the Customer Days to Pay Report.

Related topics
Recalculating average days to pay for a customer
  • Customers
    • Setting up and maintaining customer records
    • Entering invoices and miscellaneous transactions
    • Adjusting payment schedules and terms
      • Defining terms in Customer Transaction Entry
      • Modifying the terms of a single scheduled payment for a customer
      • Preparing a monthly AR roll-forward schedule
      • Recalculating average days to pay for multiple customers
      • Recalculating average days to pay for a customer
      • Splitting a customer payment
    • Applying payments and credits
    • Reversing a payment
    • Form and field descriptions